Type Of Transaction |
Expenditures
|
Activity Code |
51810157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,702 |
Particulars |
Subsidy to Diry farmers Edathiruthy GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
HARI K R |
1,629 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
KUNJIMUHAMMED K |
66 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
V K SATHEESH |
1,128 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
BINOY VIJAYAN |
1,062 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
RAVINDRAN V T |
2,457 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MYTHILI E K |
6 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MINI MADHULAL |
138 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SIRAJ |
924 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
VENUGOPAL K |
42 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ASHA K K |
9 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
VASU |
675 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ABDUL JABBAR K A |
891 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SHEREENA E A |
1,203 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
PRASANNA K JAYAN |
354 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
FRANKLIN K S |
1,317 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
UNNIKRISHNAN M T |
39 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SATHAR P A |
429 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
DEVADASN A V |
333 |